Fair Value of Financial Instruments (Details 2) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | |||
| Beginning balance | $ 4,728 | $ 19,296 | |
| Change in present value of contingent consideration | 272 | ||
| Contingent consideration payments | (5,000) | ||
| Change in fair value of contingent consideration | 272 | 432 | $ 2,320 |
| Currency gain from remeasurement | (15,000) | ||
| Ending balance | $ 0 | $ 4,728 | $ 19,296 |
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- Definition The expense charged against earnings in the period resulting from remeasurement to fair value of contingent earn out liabilities related to acquisitions. No definition available.
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- Definition Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset, Contingent Consideration, Liabilities, Payments No definition available.
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Currency Gain (Loss) From Remeasurement No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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